U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
015-932
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
OHIO
8. MAILING ADDRESS (Type or print in capital letters)
First Name
RALPH
 Last Name
COLE
P.O Box - Building and Room Number

Number and Street
152 DORCHESTER SQUARE
City
WESTERVILLE
State
OH		 ZIP Code + 4
430817313


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Robert E RichardsonPRESIDENT71. SIGNED:Ralph E ColeTREASURER
Date:May 02, 2017Telephone Number:513-372-6375Date:May 02, 2017Telephone Number:614-895-9002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 015-932
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2019
20. How many members did the labor organization have at the end of the reporting period?19,785
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.25permember$.25/member$.30/member
(b) Working Dues/Fees.35perhour$.35/hour$.35/hour
(c) Initiation Fees2.00permember$1.00/member$2.00/member
(d) Transfer Fees0permember$0$0
(e) Work Permits0permember$0$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 015-932

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,431,882$4,967,238
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,500,929$6,689,816
27. Fixed Assets6$1,032,697$1,001,963
28. Other Assets7$454,595$485,239
29. TOTAL ASSETS $11,420,103$13,144,256

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$6,538$20,717
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$488,451$505,697
34. TOTAL LIABILITIES $494,989$526,414
35. NET ASSETS$10,925,114$12,617,842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 015-932

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,494,516
37. Per Capita Tax $48,976
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,576
41. Dividends $0
42. Rents $88,088
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$764
49. TOTAL RECEIPTS $7,633,920
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,456,640
51. Political Activities and Lobbying16$262,129
52. Contributions, Gifts, and Grants17$79,870
53. General Overhead18$306,276
54. Union Administration19$117,812
55. Benefits20$446,611
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,207,256
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $38,632
65. Direct Taxes $187,827
  
66. Subtotal $7,103,053
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$378,302  
  67b. Less Total Disbursed$373,813  
  67c. Total Withheld But Not Disbursed $4,489
68. TOTAL DISBURSEMENTS $7,098,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 015-932

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 015-932

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 015-932

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,654,571$1,654,571$1,599,266$1,599,266
SEE ATTACHED LISTING FOR INDUSTRY ADVANC 5TH THIRD$141,946$141,946$137,236$137,236
SEE ATTACHED LISTING FOR INVESTMENT ACT 5TH THIRD$155,179$155,179$158,895$158,895
SEE ATTACHED LISTING FOR INVESTMENT ACT CHASE 842$1,048,261$1,048,261$995,372$995,372
SEE ATTACHED LISTING FOR INVESTMENT ACT CHASE 840$309,185$309,185$307,763$307,763
Less Reinvestments$1,599,266
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 015-932

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,944,422$2,944,422$2,806,522
AUTOMOBILE - CHEVROLET SILVERADO - CASH PAID$58,424$58,424$24,974
AUTOMOBILE - GM CADILLAC - CASH PAID$79,907$79,907$32,407
AUTOMOBILE - GMC SIERRA - CASH PAID$56,462$56,462$24,962
AUTOMOBILE - FORD EXPLORER - CASH PAID$50,363$50,363$24,913
PURCHASE OF INVESTMENTS - CASH PAID$1,100,000$1,100,000$1,100,000
INVESTMENTS - NON-CASH - GROSS SALES PRICE$1,599,266$1,599,266$1,599,266
 Less Reinvestments$1,599,266
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,207,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 015-932

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$6,689,816
B. Total Book Value$6,689,816
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FEDERATED GOVERNMENT OBLIGATIONS PREMIER - MMF
$476,603
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,689,816
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 015-932

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      152 DORCHESTER SQ, WESTERVILLE OH 43081$66,000 $66,000$66,000
Land  2 :      102 DORCHESTER SQ, WESTERVILLE OH 43081$31,000 $31,000$31,000
B. Buildings (give location)    
Building  1 :      BLDG #1 -152 DORCHESTER SQ, WESTERVILLE OH 43081$184,165$103,211$80,954$80,954
Building  2 :      BLDG #1 - 152 DORCHESTER SQ, WESTERVILLE OH 43081$160,468$72,517$87,951$87,951
Building  3 :      BLDG #2 - 102 DORCHESTER SQ, WESTERVILLE, OH 43081$594,000$128,019$465,981$465,981
C. Automobiles and Other Vehicles$348,216$78,139$270,077$270,077
D. Office Furniture and Equipment$38,451$38,451$0$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,422,300$420,337$1,001,963$1,001,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 015-932

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $485,239
WORKING DUES RECEIVABLE $485,239
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 015-932

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$20,717$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $20,717$0$0$0
CARD MEMBER SERVICE$10,497$0$0$0
TDM 2 INSURANCE AGENCY$10,220$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 015-932

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 015-932

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $505,697
Federal Withholding - IRS$4,411
FUTA - IRS$78
Deferred Compensation - Employees and Officers$501,208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 015-932

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		COLE ,  RALPH   E
BUISNESS MANAGER/SEC. TRE
C		$316,050$2,694$318,744
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		EDDLEBLUTE ,  JOHN   L
EXECUTIVE BOARD
C		$19,600$19,600
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		JOHNSON ,  PERRY  
SERGEANT-AT-ARMS
C		$14,000$14,000
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		JOYCE ,  TERENCE  
EXECUTIVE BOARD
C		$19,600$19,600
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		LIBERATORE, JR ,  ANTHONY  
VICE PRESIDENT
C		$22,400$22,400
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MCCASKILL ,  ROBERT   C
EXECUTIVE BOARD
C		$19,600$19,600
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		WILLIAM ,  ORR   E
EXECUTIVE BOARD
C		$19,600$19,600
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		RICHARDSON ,  ROBERT   E
PRESIDENT
C		$25,200$25,200
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
Total Officer Disbursements$456,050$0$2,694$0$458,744
Less Deductions    $177,550
Net Disbursements    $281,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 015-932

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BILLI ,  BETHANY  
CLERICAL
NONE		$66,081$66,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DIGENNARO ,  ROCCO  
AUDITOR
NONE		$7,000$7,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  ADRIAN   C
FIELD REPRESENTATIVE
NONE		$133,556$133,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIPSHER ,  RAYMOND   E
PIPELINE SPECIALIST
NONE		$139,587$139,587
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGUIRE ,  RANDALL   L
MARKETING DIRECTOR
NONE		$133,180$133,180
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POWELL ,  CLINT   B
AUDITOR
NONE		$7,000$7,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  YANCY   D
FIELD REPRESENTATIVE
NONE		$133,467$133,467
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRINGER ,  JODFREY   H
AUDITOR
NONE		$7,000$7,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEATON ,  EDDIE   N
FIELD REPRESENTATIVE
NONE		$90,160$90,160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$717,031$0$0$0$717,031
Less Deductions    $200,751
Net Disbursements    $516,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 015-932

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 19,785 
Agency Fee Payers*
Total Members/Fee Payers19,785 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS15,281No
APPRENTICES703No
RETIREES3,732No
DELEGATES69Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 015-932

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$764
4. Total Receipts$764
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$65,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$14,870
6. Total Disbursements$79,870
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,135,755
2. Named Payee Non-itemized Disbursements$224,251
3. To Officers$324,995
4. To Employees$650,950
5. All Other Disbursements$120,689
6. Total Disbursements$4,456,640
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$138,474
2. Named Payee Non-itemized Disbursements$68,628
3. To Officers$0
4. To Employees$66,081
5. All Other Disbursements$33,093
6. Total Disbursements$306,276
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$169,264
2. Named Payee Non-itemized Disbursements$36,708
3. To Officers$15,937
4. To Employees$0
5. All Other Disbursements$40,220
6. Total Disbursements$262,129
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$117,812
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$117,812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 015-932

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 015-932

Name and Address
(A)
BAKER CONCRETE

990 NORHT MAIN ST
MONROE
OH
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,923
Total of All Transactions with this Payee/Payer for This Schedule$7,923
Name and Address
(A)
Darryl Dever Associates

140 E. Town Street, Ste 142
Columbus
OH
43215
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,000
Total of All Transactions with this Payee/Payer for This Schedule$43,000
Name and Address
(A)
DELTA AIR

Columbus International Air
COLUMBUS
OH
43219
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,605
Total of All Transactions with this Payee/Payer for This Schedule$6,605
Name and Address
(A)
DEROC

102 DORCHESTER SQUARE
ESTERVILLE
OH
43081
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,713,183
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,713,183
ORGANIZING01/14/2016$225,365
ORGANIZING02/04/2016$198,934
ORGANIZING03/08/2016$125,330
ORGANIZING04/07/2016$119,372
ORGANIZING05/02/2016$155,297
ORGANZING06/08/2016$217,363
ORGANIZING07/31/2016$267,603
ORGANIZING08/31/2016$298,132
ORGANIZING10/12/2016$280,935
ORGANIZING11/16/2016$291,740
ORGANIZING12/07/2016$295,170
ORGANIZING06/30/2016$237,942
Name and Address
(A)
DEROC CONVENTIONS & ACTIVITIES

102 DORCHESTER SQUARE
ESTERVILLE
OH
43081
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONVENTION09/12/2016$60,000
Name and Address
(A)
HOLLAND CONSULTING, INC.

2650 MAYFAIR CIRCLE
AKRON
OH
44312
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Name and Address
(A)
HYATT REGENCY COLUMBUS

350 N High St
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,326
Total Non-Itemized Transactions with this Payee/Payer$19,170
Total of All Transactions with this Payee/Payer for This Schedule$25,496
MEETINGS04/05/2016$6,326
Name and Address
(A)
HYATT REGENCY COLUMBUS

350 N High St
COLUMBUS
OH
43215
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,816
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,816
MEMBER/RETIREE-ANNUAL MEETING02/01/2016$101,816
Name and Address
(A)
KIRK BROTHERS CO.

11942 W US 224 Alvada
ALVADA
OH
44802
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,578
Total Non-Itemized Transactions with this Payee/Payer$15,945
Total of All Transactions with this Payee/Payer for This Schedule$21,523
ORGANIZING11/21/2016$5,578
Name and Address
(A)
KMU TRUCKING & EXCAVATING

4436 Center Rd
AVON
OH
44011
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ORGANIZING10/03/2016$8,470
ORGANIZING10/03/2016$8,930
ORGANIZING10/03/2016$8,055
ORGANIZING10/03/2016$6,785
ORGANIZING10/03/2016$7,655
ORGANIZING10/03/2016$10,105
Name and Address
(A)
M. RIVERA CONSTRUCTION COMPANY

3101 W. 25TH ST.
CLEVELAND
OH
44109
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,345
Total Non-Itemized Transactions with this Payee/Payer$11,655
Total of All Transactions with this Payee/Payer for This Schedule$35,000
ORGANIZING10/31/2016$6,190
ORGANIZING10/31/2016$6,375
ORGANIZING10/31/2016$5,080
ORGANIZING10/31/2016$5,700
Name and Address
(A)
MIKE BILLINGHURST

1601 Tower Blvd
Lorain
OH
Type or Classification
(B)
RETIREE/MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AWARD12/21/2016$5,000
Name and Address
(A)
MIKE COATES CONSTRUCTION

800 SUMMIT AVE
NILES
OH
44446
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,615
Total Non-Itemized Transactions with this Payee/Payer$2,343
Total of All Transactions with this Payee/Payer for This Schedule$18,958
ORGANIZNIG04/07/2016$7,120
ORGANIZING04/07/2016$9,495
Name and Address
(A)
NELSON STARK

7685 Fields Ertel Rd # 3
CINCINNATI
OH
45241
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,753
Total of All Transactions with this Payee/Payer for This Schedule$5,753
Name and Address
(A)
OAKWOOD MANAGEMENT CO.

6950 Americana Pkwy
Reynoldsburg
OH
43068
Type or Classification
(B)
RENTAL SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,231
Total of All Transactions with this Payee/Payer for This Schedule$9,231
Name and Address
(A)
PCC MASONRY
2058

WAPAKONETA
OH
45895
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,549
Total Non-Itemized Transactions with this Payee/Payer$31,384
Total of All Transactions with this Payee/Payer for This Schedule$65,933
ORGANIZING03/08/2016$7,898
ORGANIZING05/27/2016$5,060
ORGANIZING08/30/2016$5,150
ORGANIZING08/30/2016$5,070
ORGANIZING08/30/2016$5,653
ORGANIZING10/12/2016$5,718
Name and Address
(A)
SHAWNEE STATE PARK LODGE

4404B State Route 125
PORTSMOUTH
OH
45663
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,817
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,817
MEETING10/31/2016$16,817
Name and Address
(A)
VALENTINE CONTRACTORS

7680 WHIPPLE AVE.
NW NORTH CANTON
OH
44720
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,268
Total Non-Itemized Transactions with this Payee/Payer$2,732
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ORGANIZING08/30/2016$7,053
ORGANIZING08/30/2016$9,315
ORGANIZING08/30/2016$12,133
ORGANIZING08/30/2016$10,768
ORGANIZING04/07/2016$9,185
ORGANIZING04/07/2016$5,855
ORGANIZING05/25/2016$8,948
ORGANIZING06/09/2016$6,385
ORGANIZING08/03/2016$7,755
ORGANIZING08/03/2016$5,468
ORGANIZING08/03/2016$8,240
ORGANIZING08/30/2016$6,163
Name and Address
(A)
WEAVERS GAS AND OIL WEST PORSMOUTH OHIO

22428 State Route 73
PORTSMOUTH
OH
45663
Type or Classification
(B)
GAS STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,928
Total of All Transactions with this Payee/Payer for This Schedule$5,928
Name and Address
(A)
WEISBROD MASONRY

308 Bradley Ave,
Cincinnati
OH
45215
Type or Classification
(B)
UNION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,258
Total Non-Itemized Transactions with this Payee/Payer$13,082
Total of All Transactions with this Payee/Payer for This Schedule$18,340
ORGANIZING08/30/2016$5,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 015-932

Name and Address
(A)
BOB HACKETT

2050 Palouse Drive
London
OH
43130
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION05/27/2016$5,000
Name and Address
(A)
CITIZENS FOR GARDNER COMMITTEE

431 NORTH PROSPECT STREET
BOWLING GREEN
OH
43402
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION05/27/2016$10,000
Name and Address
(A)
CITIZENS FOR HOUSEHOLDER

138 E. High Street
Greenford
OH
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION01/21/2016$5,000
Name and Address
(A)
CITIZENS FOR KEVIN BACON

1 Capitol Sqr, Ground Floor
columbus
OH
43215
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION05/27/2016$10,000
Name and Address
(A)
CITIZENS FOR OBHOF

5206 CROWN POINTE DRIVE
MEDINA
OH
44256
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
POLITICAL CONTRIBUTION05/27/2016$10,000
Name and Address
(A)
COMMITTEE FOR JIM HUGHES

14 E. GAY STREET
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTIONS05/27/2016$5,000
POLITICAL CONTRIBUTIONS07/25/2016$5,000
Name and Address
(A)
COMMITTEE TO ELECT MANNING

5380 BARTON ROAD
NORTH RIDGEVILLE
OH
44039
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
POLITICAL CONTRIBUTION05/27/2016$10,000
Name and Address
(A)
COMMITTEE WITH FEDOR COMMITTEE

1480 Dublin Road
Columbus
OH
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
POLITICAL CONTRIBUTION08/24/2016$5,000
Name and Address
(A)
FRIENDS OF CASEY WEINSTEIN

84 Stratford Road
Hudson
OH
44236
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION09/28/2016$5,000
Name and Address
(A)
FRIENDS OF DRIEHAUS

347 MCALPIN AVE
CINCINNATI
OH
45220
Type or Classification
(B)
POLITICAL COMMITTEE - PAC FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION06/29/2016$5,000
Name and Address
(A)
FRIENDS OF FABER

7706 ST. TR. 703
CELINA
OH
45822
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION05/27/2016$10,000
Name and Address
(A)
FRIENDS OF HEARCEL F. CRAIG

545 E. TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION10/06/2016$5,000
Name and Address
(A)
FRIENDS OF LARRY HOUSEHOLDER

138 E. High Street
Greenford
OH
43739
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION07/25/2016$5,000
Name and Address
(A)
FRIENDS OF LOU GENTILE

500 LURAY DRIVE
WINTERSVILLE
OH
43953
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION08/31/2016$5,000
Name and Address
(A)
FRIENDS OF TOM PATTON

17157 RABBIT RUN DR
STRONGSVILLE
OH
44135
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION05/27/2016$5,000
Name and Address
(A)
GUMBINNER & DAVIES

2001 S St NW
Washington
DC
20009
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,264
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,264
POLITICAL CONTRIBUTION10/12/2016$14,264
Name and Address
(A)
JOHN EKLUND

12040 BURLINGTON CLEN
CHARDON
OH
44024
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION05/27/2016$5,000
Name and Address
(A)
LABORERS POLITICAL LEAUGE

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL COMMITTEE - PAC FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,816
Total of All Transactions with this Payee/Payer for This Schedule$20,816
Name and Address
(A)
LAROSE FOR SENATE

3840 RIDGEWOOD ROAD
COPLEY
OH
44321
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION05/27/2016$10,000
Name and Address
(A)
LIUNA PAC
75358
905 16TH STREET, NW
WASHINGTON
DC
20013
Type or Classification
(B)
POLITICAL COMMITTEE - PAC FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,892
Total of All Transactions with this Payee/Payer for This Schedule$7,892
Name and Address
(A)
MILLER FOR OHIO

545 E. TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
OELSLAGER FOR OHIO COMMITTEE

6709 LAKE CABLE AVE
NW NORTH CANTON
OH
44720
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION05/27/2016$10,000
Name and Address
(A)
OHIO SENATE REPUBLICAN CAUCUS

4679 Winterset Drive
COLUMBUS
OH
43220
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION05/27/2016$10,000
Name and Address
(A)
PETERSON FOR OHIO

5564 Grassy Brand Road
Sabina
OH
45169
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION05/27/2016$5,000
Name and Address
(A)
TEAM BURKE

275 W. 4TH STREET
MAARYSVILLE
OH
43040
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION05/27/2016$5,000
Name and Address
(A)
TROY BALDERSON

3760 GREENBRIAR DRIVE
ZANESVILLE
OH
43701
Type or Classification
(B)
POLITICAL COMMITTEE IN PAC FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL CONTRIBUTION05/27/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 015-932

Name and Address
(A)
J WOOD CONTRACTING

2454 Little Sandy Rd
Elkvi
WV
25071
Type or Classification
(B)
CHARITABLE ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATIONS07/25/2016$5,000
Name and Address
(A)
LABORERS CARE

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE LABORER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTIONS05/19/2016$10,000
Name and Address
(A)
LABORERS' CHARITABLE FOUNDATION

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE LABORER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CHARITABLE CONTRIBUTIONS03/28/2016$10,000
CHARITABLE CONTRIBUTIONS 11/07/2016$10,000
Name and Address
(A)
LINUA LATINO CAUCUS

30 Cliff Street, 6th Floor
New York
NY
10038
Type or Classification
(B)
CHARITABLE LABORER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTIONS08/16/2016$10,000
Name and Address
(A)
LIUNA LENDING A HAND

44 Hughson Street
Hamilton
OH
Type or Classification
(B)
CHARITABLE LABORER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTIONS06/28/2016$10,000
Name and Address
(A)
THE AMERICAN IRELAND FUND

205 W. Wacker DR, STE 1400
Chicago
IL
Type or Classification
(B)
CHARITABLE LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION02/17/2016$5,000
Name and Address
(A)
UFCW Minority Coalition

8400 Corporate Dr STE 200
LANDOVER
MD
20785
Type or Classification
(B)
CHARITABLE LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION11/29/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 015-932

Name and Address
(A)
Concord Square Owners Association
742632

Cincinnati
OH
45274
Type or Classification
(B)
BUSINESS PROPERTY OWNERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,527
Total of All Transactions with this Payee/Payer for This Schedule$12,527
Name and Address
(A)
EASTON TELECOM SERVICES
550

RICHFIELD
OH
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
GLENN MCFARLAND

606 S. SYLVAN AVE.
COLUMBUS
OH
43204
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,700
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Name and Address
(A)
Mangano Law Offices., L.P.A.

2245 Warrensville Center RD
Cleveland
OH
44118
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,484
LEGAL FEES01/14/2016$9,000
LEGAL FEES02/03/2016$9,000
LEGAL FEES03/02/2016$9,000
LEGAL FEES04/04/2016$9,015
LEGAL FEES05/04/2016$10,266
LEGAL FEES06/06/2016$9,409
LEGAL FEES07/05/2016$9,000
LEGAL FEES08/01/2016$13,500
LEGAL FEES09/06/2016$9,000
LEGAL FEES01/03/2016$27,294
Name and Address
(A)
PROFORMA
640814

CINCINNATI
OH
45264
Type or Classification
(B)
PRINTING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,991
Total of All Transactions with this Payee/Payer for This Schedule$7,991
Name and Address
(A)
Ted Soileau, CPA, LLC

2133 Silverside Dr, STE C
Baton Rouge
LA
70808
Type or Classification
(B)
ACCOUNTING/CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,990
Total Non-Itemized Transactions with this Payee/Payer$16,134
Total of All Transactions with this Payee/Payer for This Schedule$40,124
ACCOUNTING02/17/2016$13,570
ACCOUNTING05/19/2016$5,262
ACCOUNTING10/05/2016$5,158
Name and Address
(A)
TIME WARNER CABLE

1015 Olentangy River Rd
COLUMBUS
OH
43212
Type or Classification
(B)
CABLE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,579
Total of All Transactions with this Payee/Payer for This Schedule$5,579
Name and Address
(A)
VERIZON WIRELESS
4002

ACWORTH
GA
30101
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,525
Total of All Transactions with this Payee/Payer for This Schedule$11,525
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 015-932

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 015-932

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$446,611
PENSIONLIUNA STAFF & AFFILIATES PENSION FUND$267,658
401KLIUNA STAFF & AFFILIATES PENSION FUND$49,247
HEALTH & WELFAREOHIO LABORERS FRINGE BENEFIT FUND$129,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 015-932


Question 12: DURING THE REPORTING PERIOD FOR THE YEAR 2016, AN ANNUAL AUDIT WAS PERFORMED BY THE DISTRICT COUNCIL'S OUTSIDE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM; TED SOILEAU, CPA, LLC, 2133 SILVERSIDE DRIVE SUITE C, BATON ROUGE, LA 70808, FOR THE REPORTING PERIOD ENDED DECEMBER 31, 2015.

Question 10: OLFBP-OLDC-OCA INS, 77 DORCHESTER SQ., WESTERVILLE, OH 43081, FID #31-6052984, DOL PLAN #501, DEFINED BENEFIT HEALTH & WELFARE FUND OLFBP-LDC & LC PENSION, 77 DORCHESTER SQ., WESTERVILLE, OH 43081, FID #31-6129964, DOL PLAN #001, DEFINED BENEFIT PENSION FUND LIUNA NATIONAL 401(K), 905 16TH STREET, NW, WASHINGTON, DC 2006, FID #52-6941497, DOL PLAN #001, DEFINED CONTRIBUTION PENSION FUND LU/DC PENSION FUND, 905 16TH STREET, NW, WASHINGTON, DC 20006, FID #52-0743575, DOL PLAN #001, DEFINED BENEFIT PENSION FUND

Question 11(a):

Question 11(a): : : : OHIO LABORERS DISTRICT COUNCIL - PAC 152 DORCHESTER SQ S WESTERVILLE, OH 43081 EIN: 81-0827444 IRS FORM 1120-POL FILED WITH IRS, OHIO SECRETARY OF STATE, FOR STATE OF OHIO, "ONLINE", CAMPAIGN FINANCE REPORTING REQUIREMENTS. STATE ID #'S ARE ; PCE # 01893343630 PAC # 01893342796 (NO PHYSICAL MAILING ADDRESS FOR OHIO SECRETARY OF STATE ONLY ONLINE ELECTRONIC FIIING)

Question 15: During the reporting period 1/1/2016 12/31/2016 multiple vehicles owed by the OLDC were used as trade ins on new vehicle purchases. These vehicle transactions are as follows; a 2016 pickup truck was purchased for which cash was paid totaling $ 24,974, and for which a 2015 pickup truck was used as a trade in totaling $ 33,450, the total cost of this vehicle is $ 58,424; another 2016 pickup truck was purchased for which cash was paid totaling $ 24,962, and for which a 2014 pickup truck was used as a trade in totaling $ 31,500, resulting in the total cost of this vehicle amounting to $ 56,462; an automobile was purchased for which cash was paid totaling $ 32,407, and for which a 2015 automobile was traded in totaling $ 47,500, resulting in a total cost of this vehicle amounting to $ 79,907; an automobile was purchased for which cash was paid totaling $ 24,913, and for which an automobile was used as a trade in totaling $ 25,450, resulting in a total cost of this vehicle amounting to $ 50,363.

Question 18: LIUNA INTERNATIONAL HAS SUPPLIED TO THE US DEPARTMENT OF LABOR ALL CONSTITUTIONAL CHANGES FROM THE 2016 ANNUAL CONVENTION ON THIS LOCAL DISTRICT COUNCILS BEHALF.

Statement A,

Accounts Receivable Begin Total: THIS BALANCE WAS $ 0 AT 12/31/15. NO CHANGE REQUIRED.

Statement A,

Loans Receivable Begin Total: THIS BALANCE WAS $ 0 AT 12/31/15. NO CHANGE REQUIRED.

Statement A,Investments Begin Total: PURSUANT TO THE REQUEST OF THE US DEPARTMENT OF LABOR, STATEMENT A LINE 26 INVESTMENT ASSETS START OF REPORTING PERIOD COLUMN A AND END OF REPORTING PERIOD COLUMN B HAVE BEEN RESTATED FROM FAIR MARKET VALUE TO COST AS OF DECEMBER 31 2015 AND DECEMBER 31 2016. FOR AUDIT REPORTING PURPOSES AS WELL AS INTERNAL REVENNUE SERVICE FILING REQUIREMENTS FOR IRS FORM 990, ALL INVESTMENT ASSETS ARE REFLECTED AT FAIR MARKET VALUE NOT AT COST. ANYONE READING THIS DOCUMENT SHOULD BE AWARE THAT A DIFFERENCE EXIST BETWEEN THE DOL LM-2, THE AUDITED FINANCIAL STATEMENTS, AND THE IRS 990.

Statement A,

Accounts Payable Begin Total: THIS AMOUNT IS THE SAME AMOUNT AS REPORTED ON THE ORGINAL DOL LM-2 FOR BOTH 12/31/16 AND 12/31/15.

Schedule 13, Row3:Former Active members retired and no longer working in the craft. Full dues have been paid.

Schedule 13, Row3:RETIREE MEMBERS ARE FORMERLY ACTIVE MEMBERS IN THE LABORER COVERED CRAFT. THESE MEMBERS ARE NON-VOTING MEMBERS THAT ARE REPRESENTED BY THE VOTING ELECTED DELAGATES FROM EACH LABORER LOCAL IN OHIO.

Schedule 13, Row4:Active Members elected by both Active, Apprentices, & Retired members to represent them through the District Council. Active Delegates have full voting Rights. Full dues have been paid.

Schedule 13, Row4::

Schedule 13, Row1:Members currently working in the craft with participating employers. Full dues have been paid.

Schedule 13, Row1:ACTIVE MEMBERS ARE MEMBERS WORKING IN THE COVERED CRAFT FOR ONE OF THE 24 OHIO LABORER LOCALS. THESE ACTIVE MEMBERS ARE REPRESENTED BY THE ELECTED VOTING DELEGATES FROM EACH ONE OF THE 24 OHIO LABORER LOCALS.

Schedule 13, Row2:Apprentice members still classified as members in training working in the craft. Full dues have been paid.

Schedule 13, Row2:APPRENTICES ARE ACTIVE MEMBERS CURRENTLY WORKING IN THE COVERED CRAFT BUT WHO ARE STILL APPRENTICES IN THE COVERED LABORER CRAFT. LIKE FOR THE ACTIVE MEMBERS, THESE APPRENTICE MEMBERS ARE NON-VOTING MEMBERS. THESE APPRENTICE MEMBERS ARE REPRESENTED BY THE ELECTED VOTING DELEGATE MEMBERS FROM EACH LABORER LOCAL SERVING AS VOTING MEMBERS FOR THE DISTRICT COUNCIL.

General Information: The Officers are responsible for the United States DOL Form LM-2,

Statement of Assets and Liabilities (

Statement A) cash basis as of December 31, 2016 and the

Statement of Receipts and Disbursements (

Statement B) cash basis for the period January 1, 2016 through December 31, 2016 of the Laborers District Council of Ohio, included in the accompanying prescribed form in accordance with, the cash basis of accounting, which is a comprehensive basis of accounting other than accounting principle generally accepted in the United States of America. I have performed a compilation engagement in accordance with

Statements of Standards for Accounting and Review Services promulgated by the Accounting and Review Services Committee of the AICPA. I did not audit or review the financial statements included in the accompanying prescribed form, nor was I required to perform any procedures to verify the accuracy or completeness of the information provided by the Officers. Accordingly, I do not express an opinion, a conclusion, nor provide any form of assurance on the financial statements included in the accompanying prescribed form. The financial statements included in the accompanying prescribed form are presented in accordance with the requirements of the United States Department of Labor Form LM-2, and are not intended to be a presentation in accordance with accounting principles generally accepted in the United States of America. This report is intended solely for the information and use of the United States Department of Labor and is not intended to be and should not be used by anyone other than these specified parties. Ted Soileau, CPA, LLC Baton Rouge, LA April 27, 2017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)